Senator Perin Davey (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: National Party of Australia
Homebase: Conargo
State: New South Wales
Total Expenditure: $117,908.87
Total number of nights: 45
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Mar 23
24 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
26 Mar 23
03 Apr 23
Canberra
Parliamentary Duties
6
299.00
$1,794.00
10 Apr 23
10 Apr 23
Canberra
Official Duties
1
299.00
$299.00
11 Apr 23
11 Apr 23
Brisbane
Parliamentary Duties
1
431.00
$431.00
12 Apr 23
12 Apr 23
Sydney
Parliamentary Duties
1
146.00
$146.00
13 Apr 23
14 Apr 23
Canberra
Parliamentary Duties
2
299.00
$598.00
18 Apr 23
18 Apr 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
19 Apr 23
19 Apr 23
Hobart
Parliamentary Duties
1
370.00
$370.00
20 Apr 23
20 Apr 23
Adelaide
Parliamentary Duties
1
382.00
$382.00
27 Apr 23
27 Apr 23
Sydney
Parliamentary Duties
1
146.00
$146.00
02 May 23
02 May 23
Brisbane
Parliamentary Duties
1
431.00
$431.00
03 May 23
03 May 23
Tweed Heads
Parliamentary Duties
1
296.00
$296.00
04 May 23
04 May 23
Gold Coast
Parliamentary Duties
1
383.00
$383.00
07 May 23
12 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
13 May 23
13 May 23
Darwin
Parliamentary Duties
1
467.00
$467.00
14 May 23
14 May 23
Kununurra
Parliamentary Duties
1
378.00
$378.00
15 May 23
15 May 23
Fitzroy Crossing
Parliamentary Duties
1
296.00
$296.00
16 May 23
16 May 23
Broome
Parliamentary Duties
1
394.00
$394.00
17 May 23
17 May 23
Perth
Parliamentary Duties
1
419.00
$419.00
18 May 23
18 May 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
21 May 23
25 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
26 May 23
26 May 23
Creswick
Party Political Duties
1
296.00
$296.00
29 May 23
02 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Canberra to Melbourne 13 Mar 23
$533.19
Melbourne to Canberra 14 Mar 23
$533.19
Sydney to Brisbane 11 Apr 23
$207.19
Sydney to Canberra 13 Apr 23
$494.61
Melbourne to Hobart 19 Apr 23
$550.06
Hobart to Melbourne 20 Apr 23
$575.63
Adelaide to Melbourne 21 Apr 23
$325.47
Griffith to Sydney 27 Apr 23
$319.36
Sydney to Griffith 28 Apr 23
$340.48
Sydney to Brisbane 2 May 23
$285.73
Narrandera to Sydney 2 May 23
$468.20
Sydney to Narrandera 5 May 23
$468.20
Gold Coast to Sydney 5 May 23
$465.73
Darwin to Kununurra 14 May 23
$678.21
Melbourne to Darwin 13 May 23
$1,509.25
Broome to Perth 17 May 23
$415.18
Perth to Melbourne 18 May 23
$1,969.63
Canberra to Melbourne 26 May 23
$533.19
Melbourne to Sydney 31 Aug 22
$183.54
Sydney to Melbourne 30 Aug 22
$183.54
Canberra to Sydney 11 Apr 23
$494.61
Brisbane to Sydney 12 Apr 23
$207.19
Hobart to Melbourne 20 Apr 23
$-575.63
Refunded.
Hobart to Melbourne 20 Apr 23
$298.77
Melbourne to Adelaide 20 Apr 23
$276.86
Canberra to Sydney 6 Jun 23
$815.52
Sydney to Townsville 6 Jun 23
$815.52
Townsville to Sydney 8 Jun 23
$526.98
Sydney to Canberra 12 Jun 23
$494.61
Sydney to Townsville 4 Dec 22
$-422.28
Refunded.
Sydney to Townsville 4 Dec 22
$422.28
Canberra to Sydney 16 Jun 23
$380.33
Sydney to Tamworth 16 Jun 23
$85.27
Tamworth to Sydney 18 Jun 23
$508.92
Sydney to Canberra 18 Jun 23
$326.31
Canberra to Sydney 23 Jun 23
$190.12
Sydney to Dubbo 23 Jun 23
$268.39
Dubbo to Sydney 24 Jun 23
$229.25
Sydney to Canberra 24 Jun 23
$229.26
Griffith to Sydney 26 Jun 23
$329.36
Sydney to Ballina 26 Jun 23
$189.92
Description
Amount
Publishable notes
Newcastle 9 Feb 23 to 10 Feb 23
$98.95
Non-commercial airline or non-air travel expense.
Melbourne to Canberra 26 May 23 to 29 May 23
$590.77
Non-commercial airline or non-air travel expense.
Kununurra to Fitzroy Crossing 15 May 23
$1,142.63
Non-commercial airline or non-air travel expense.
Fitzroy Crossing to Broome 16 May 23
$944.28
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$124.20
Fuel Fees
$0.23
Fuel charges
$99.21
Fuel charges
$127.45
Fuel charges
$126.71
Fuel Fees
$0.46
Fuel charges
$112.51
Fuel charges
$50.40
Lease rental 12/03/2023 to 11/04/2023
$1,550.81
Fuel charges
$122.61
Fuel charges
$123.68
Fuel charges
$116.20
Fuel charges
$80.51
Fuel charges
$113.62
Fuel charges
$107.15
Lease rental 12/04/2023 to 11/05/2023
$1,550.81
Fuel charges
$117.63
Fuel charges
$113.63
Fuel charges
$106.41
Fuel charges
$46.57
Fuel charges
$91.51
Fuel charges
$83.61
Fuel charges
$124.87
Fuel charges
$77.17
Lease rental 12/05/2023 to 11/06/2023
$1,550.81
Fuel charges
$107.05
Fuel Fees
$0.46
Fuel charges
$100.19
Fuel Fees
$0.23
Fuel charges
$117.00
Fuel charges
$92.03
Fuel charges
$125.35
Description
Amount
Publishable notes
Hobart 20 Apr 23
$89.76
Adelaide 20 Apr 23
$96.84
Hobart 19 Apr 23
$69.52
Sydney 13 Apr 23
$84.86
Sydney 13 Apr 23
$64.80
Sydney 12 Apr 23
$107.28
Adelaide 21 Apr 23
$61.20
Sydney 28 Apr 23
$93.02
Sydney 28 Apr 23
$61.20
Canberra 8 May 23
$61.20
Canberra 11 May 23
$61.20
Perth 17 May 23
$89.76
Perth 18 May 23
$61.20
Canberra 12 Jun 23
$126.60
Sydney 11 Apr 23
$125.14
Canberra 18 Jun 23
$122.40
Sydney 11 Apr 23
$132.04
Brisbane 11 Apr 23
$121.97
Brisbane 12 Apr 23
$66.86
Description
Amount
Publishable notes
Parking 19 Apr 23 to 21 Apr 23
$106.36
Parking 13 May 23 to 19 May 23
$142.73
Description
Amount
Publishable notes
Aggregated Total
$42,142.00
Description
Amount
Publishable notes
Printing and Communications 1 Jul 22
$1,043.65
Printing and Communications 28 Feb 23
$1,000.00
Printing and Communications 1 Jan 23
$32.50
Printing and Communications 1 Jan 23
$65.00
Printing and Communications 1 May 23
$260.00
Printing and Communications 1 Apr 23
$177.27
Printing and Communications 1 Apr 23
$450.00
Printing and Communications 30 May 23
$307.85
Printing and Communications 30 May 23
$545.45
Printing and Communications 30 May 23
$127.26
Printing and Communications 1 May 23
$46.36
Printing and Communications 1 May 23
$450.00
Data products and data validation services for communication with constituents (office expenses) 2 Jun 23
$7,383.84
Description
Amount
Publishable notes
MFD - Usage 1 Feb 23
$33.83
MFD - Usage 1 Feb 23
$6.23
MFD - Usage 1 Feb 23
$3.62
MFD - Usage 1 Mar 23
$85.11
MFD - Usage 1 Mar 23
$1.45
MFD - Usage 1 Mar 23
$1.23
Wreaths (office expenses) 25 Apr 23
$72.73
Office Stationery and Supplies (office expenses) 1 Apr 23
$6.35
Office Stationery and Supplies (office expenses) 1 Apr 23
$7.26
Office Stationery and Supplies (office expenses) 1 Apr 23
$4.44
Office Stationery and Supplies (office expenses) 1 Apr 23
$25.64
Office Stationery and Supplies (office expenses) 1 Apr 23
$2.39
Office Stationery and Supplies (office expenses) 1 Apr 23
$22.26
Office Stationery and Supplies (office expenses) 1 Apr 23
$25.92
Office Stationery and Supplies (office expenses) 1 Apr 23
$0.88
Office Stationery and Supplies (office expenses) 1 Apr 23
$10.32
Office Stationery and Supplies (office expenses) 1 Apr 23
$18.60
Office Stationery and Supplies (office expenses) 1 Apr 23
$29.76
Office Stationery and Supplies (office expenses) 1 Apr 23
$12.20
MFD - Usage 1 Apr 23
$41.20
MFD - Usage 1 Apr 23
$1.65
MFD - Usage 1 Apr 23
$1.87
Office Stationery and Supplies (office expenses) 1 May 23
$11.10
Office Stationery and Supplies (office expenses) 1 May 23
$-5.72
Office Stationery and Supplies (office expenses) 1 May 23
$13.56
Office Stationery and Supplies (office expenses) 1 May 23
$16.14
Office Stationery and Supplies (office expenses) 1 May 23
$309.96
Office Stationery and Supplies (office expenses) 1 May 23
$10.32
Office Stationery and Supplies (office expenses) 1 May 23
$9.08
Office Stationery and Supplies (office expenses) 1 May 23
$49.43
Office Stationery and Supplies (office expenses) 1 May 23
$26.88
MFD - Usage 1 May 23
$26.96
MFD - Usage 1 May 23
$1.33
MFD - Usage 1 May 23
$0.79
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 31 Mar 23
$25.45
Publications - Printed and electronic (office expenses) 1 Apr 23
$31.82
Publications - Printed and electronic (office expenses) 1 May 23
$25.45
Publications - Printed and electronic (office expenses) 6 Jun 23
$420.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 23
$27.12
Office Phones - Usage 1 Mar 23
$128.40
Office Phones - Usage 9 May 23
$25.00
Office Phones - Usage 1 May 23
$91.54
Office Phones - Usage 1 Jun 23
$2,148.35
Office Phones - Usage 9 Jun 23
$28.34
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 6 Feb 23
$86.36
Residential Internet Services (Remuneration) 6 Mar 23
$86.36
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$16,443.94
Total Repayments:
No repayments made in this reporting period.
